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530,817 lekë

Bashkia Peqin (0827)SPART-FRANC

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice1721340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySPART-FRANC
BranchPeqin
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 530,817
Amount530,817 lekë
Invoice description2134001 Bashkia Peqin 5% clirim garancie per objektin Rikons. per rrugen Sulejman Bej Peqin. urdher nr 256 dt 23.12.2022 kontrate 27.8.2022 akt kualidim dt situacion perfund. certifikat e perkoh. e marrjes ne dorzim nr 2305 dt 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Bashkia Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 69,600